Equities
Basic MaterialsIndustrial Metals and Mining
  • Price (HKD)14.50
  • Today's Change-0.02 / -0.14%
  • Shares traded32.70m
  • 1 Year change+107.44%
  • Beta1.3415
Data delayed at least 15 minutes, as of Nov 08 2024 08:08 GMT.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue133,624131,699114,491
OPERATING EXPENSES
Cost of revenue total112,787113,54484,128
Selling, general and admin. expenses, total5,7056,5306,204
Depreciation/amortization------
Unusual expense(income)7271821,342
Other operating expenses, total(2587)(3163)(2293)
Total operating expense114,465116,07388,311
Operating income19,15815,62626,180
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes15,89012,60722,554
Provision for income taxes3,3932,7985,705
Net income after taxes12,4989,80916,849
Minority interest(1037)(1107)(775)
Net income before extra. Items11,4618,70216,073
Total extraordinary items------
Net income11,4618,70216,073
Inc.avail. to common excl. extra. Items11,4618,70216,073
Inc.avail. to common incl. extra. Items11,4618,70216,073
EPS RECONCILIATION
Basic/primary weighted average shares9,4769,2999,071
Basic/primary eps excl. extra items1.210.941.77
Basic/primary eps incl. extra items1.210.941.77
Dilution adjustment253--456
Diluted weighted average shares9,8019,2999,656
Diluted eps excl. extra items1.200.941.71
Diluted eps incl. extra items1.200.941.71
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.370.450.86
Gross dividend - common stock3,7868,2267,184
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,2683,0203,626
SUPPLEMENTAL INCOME
Depreciation, supplemental7,1766,9426,705
Total special items7271821,355
NORMALISED INCOME
Normalized income before taxes16,61812,78823,909
Effect of special items on income taxes15540343
Income tax excluding impact of special items3,5482,8386,048
Normalized income after tax13,0709,95017,861
Normalized income avail. to common12,0338,84317,085
Basic normalized EPS1.270.951.88
Diluted normalized EPS1.250.951.82
Data Provided by LSEG
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